8 Monthly Mis Jobs

KEY RESPONSIBILITIES 1. Monthly closing of books of Accounts with Ledger/trial scrutiny. 2. Ensure, review and control Unit accounting. 3. Prepare unit MIS & deliver accurate monthly Financial MIS with varianceanalysis & counter measure. 4. Assisting the Unit Finance Head in Preparing the annual budget. 5. Provide details required for audits as per requirement. 6. PO control & freezing. 7. Assist Unit Head for various accounting support activities as per requirement. 8. Ensure all compliances at unit level incl GST & other compliances. 9. Periodically review compliance tool & update status. 10. Internal Audit, support in cost audit. 11. Control over inventory & permissible purchases. 12. Assets verification as per process and timelines. 13. Inventory as per process and timelines. 14. Cash as per process and timelines 15. Manage P&L, book closure and financial reconciliations 16. Implement controls to prevent revenue leakage 17. Handle statutory internal and audit 18. Prepare detailed MIS reports and performance analytics 19. Track weekly P&L and material cost movements 20. Doctor payout calculations 21. Prepare presentations for Management (MFR and MRM)

Job Role: Monthly/Quarterly MIS, Financial Consolidation under IFRS and IND AS, Standalone IND AS Financial Statements, Books closure , Handlng Stat Audit, Variance Analysis, Segment/businesswise/Warehousewise Profitability, Annual Budgets, Periodical Projections, All kinds of managmeent financial reporting based on the need., Facing internal audit, Group level reporting. Roles and Responsibilities: Preparation of IND AS Financial Statements, Standalone and consolidated . Notes on accounts, disclosures Liaison with Auditors and handle and complete Quarterly Audit, Annual Audit and Tax audit (Specifically Big 4 auditors) Monthly closure of Accounts by coordinating with the team at a disbursed location Preparation of Budget and analyse budget VS actuals Review of GL and analyse variances Books closure in system Prior exposure to ERP. If Ramco ERP then added advantage. Good knowledge of IND AS and IFRS Forex Accounting Good Knowledge of finance process and process level controls Interested and suitable candidates may please share their updated resumes with below details to sarayu.srinivasan@proconnectlogistics.com Current CTC: Expected CTC: CA Inter or CA Qualified: Notice Period: Current Location:

Qualification, Role & responsibilities Assistant Planning (sales order scrutiny and scheduling) Any Graduate/ Diploma in Mechnical Engineering drawing reading Knowledge of ERP/ SAP Knowledge of production planning Job card making and scrutiny. Daily and weekly updates to sales team Coordination with production and purchase team Weekly and monthly MIS preparation Able to work in shifts and handle large volumes of data Ensuring accurate data entry in ERP systems Hands-on experience in advanced excel.

Role & responsibilities Taxation: Direct and Indirect Financial Analysis and Planning Book Keeping/ Account payable/ Account Receivable Monthly MIS and consolidation Balance sheet finalization Dealing with Internal and external stakeholders Experience on AS9 (Accounting standard 9) which is revenue recognitions experience Preferred candidate profile CA Qualified/Semi qualified CA/ CA Inter/ ACCA/ CA drop outs only Good at managing the functions by contributing individually Apply if you can join in 15- 30 days Apply if you have exposure to all above functions Its a 6 days a week Candidates from the service industry will be an advantage

Preparation & Controlling of Budget, Forecast, Monthly MIS, Inventory etc. Preparation and Audit of financials under IGAAP & INDAS Experience & Exposure of Customs, Income Tax, VAT and GST law and compliance working Knowledge of US GAAP, Required Candidate profile Plant Accounting who can supervise 6~7 person Experience of minimum 5~7 years as Plant finance controller preferrable in Automotive sector Good Exposure on VAT, IT TDS, GST and Foreign Trade

Role & responsibilities Preparation of Monthly MIS or Yearly as per the Requirement. Performing Internal Checks and controls on Accounting entries and Taxation related matters. Logical Understanding in corelating Accounts with TDS with GST. Bank Reconciliation and 15CA CB Knowledge. Handling of Statutory and Tax Audits end to end up to finalization. Knowledge of Salary Computation - New Regime vs Old Regime. Preparation of Projection / Budgeting for Valuation of Business and other purposes Processing Vendor Payments and Vendor Reconciliation. Preferred candidate profile Job Location: Andheri (West). Near Lower Oshiwara Metro Station. Candidates residing on Western Suburbs preferred. Candidate working in Manufacturing Industry is preferred. Knowledge of TDS / Banking / Accounts is must. Knowledge of SAP B1 & Tally Prime is must. Candidate with Good Communication Skills. Strong Excel and Presentation Skills. Knowledge of SAP B1 is preferrable. Candidate who can join immediately. Perks and benefits Salary / Ex - Gratia / PF / Gratuity / Mediclaim Salary between 5.50 Lacs P.A to 7.00 Lacs P.A. (Can be negotiable for the right candidate). Kindly forward your resume to sudhir@elviworld.com

Role & responsibilities Objectives of the function To provide accurate, timely, and insightful financial analysis and reporting on key operational KPIs, material costs, and in-house parts costing. This role supports decision-making by delivering detailed cost evaluations, variance analyses, and trend reporting, ensuring alignment with the financial and operational goals. This role will drive cost transparency, identify cost-saving opportunities, and enhance the accuracy of cost allocations, enabling the organization to optimize its manufacturing operations and improve profitability Responsibilities EI, MOD Business & Large Project Financial Controlling e.g. prepare and analyze all financial statements. Material Cost Budgeting and Variance Analysis. Monthly reporting of BU vs Actual Variance Analysis of: Recovery gap, Activity-rates, Overheads. Prepare monthly 3 months rolling material cost forecast. Inward & outward freight cost monitoring & controlling Evaluate each operational KPIs, and work with all stakeholders to achieve the KPI target. Monitor and implement plant internal controls (as per ON & SOPs) as necessary to ensure reporting integrity and identify risks Support Make or Buy, negotiation and relocation decisions Make Parts DPC Monitoring on monthly Basis Cost Center Creation, Create & Maintain Assessment Cycles (Annual/As required) Maintain Standard Cost and Perform Variance analysis. Planned/Actual Activity Rate Calculation and Overhead absorption variance analysis Maintain accuracy in transactions and records for inventory. Support annual physical inventory audit and monthly perpetual inventory system Lead the Capital Budgeting Process. Maintain a high-quality FAR, effectively manage the capitalization process in accordance with ON and WI. Maintain Cost records and cost audits to meet criteria, as outlined in the Companies (Cost Records and Audit) Rules. Update monthly/Quarterly Info Record in SAP etc. Preferred candidate profile Education ACA/ACMA (Pass out) or MBA-Finance(From Premier Institute) Professional experience 7-10 Years of relevant experience. (Preferably in Automotive or Engineering Industry). SAP(Mainly FICO) Knowledge is must Professional skills High Communication Skill and Collaborative Approach Leadership and Team Building Stratergic Thinking Entrepreneurship Langauges English, Marathi , Hindi IT Experience using Data Intelligence software/Tool/MS Office (MS Excel, Power Point. Project Planner etc.) 2-3 years of experience of using Should Costing Tool (aPriori) Key Competencies Highly business oriented Analytical and Critical thinking Stratergic Financial Planning Knowledge of Accounting standards and corporate Governance Standard Awareness Occupational Health, Safety, environment & Quality policy awareness ISO 14001, 45001, 9001 standard awareness ISO 500001 EnMS Standard awareness Perks and benefits

Strong understanding and preparation of IND AS-compliant financial statements. Monthly financial closing: Preparation, review, and finalization of financials statement. Preparation and review monthly MIS reports, including variance analysis and business insights. Lead and manage the finalization of statutory audits, internal audits, and tax audits. Ensure monthly trial balance closing, GL reviews, and maintain overall financial hygiene and data integrity. SAP Knowledge: Develop controls, ensure system accuracy, and generate monthly management reporting. Drive process improvements and automation initiatives in collaboration with cross-functional stakeholders. Collaborate closely with internal and external stakeholders for continuous improvement in financial reporting and control processes